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ORDINANCES-1965-002-O-65
4 0 'i • 2-0-65 AN ORDINANCE LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1965 AND ENDING DECEMBER 31, 1965. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON$ COOK COUNTY, ILLINOIS: SECTION 1: That in order to meet expenses and liabilities of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 1965, there is hereby levied on all real and personal property subject to taxation within the corporate limits of said City of Evanston as assessed and equalized for the year 1965 the sum of Two Million Nine Hundred and Twenty Thousand, Three Hundred and Fourteen Dollars ($2,920,314), being the total of the appropriations heretofore legally made plus allowances for collection losses and costs, which are to be collected from the tax levy of the City of Evanston for the year 1965 for all corporate purposes heretofore appropriated and more specifically referred to in the annual appropriation ordinance passed by the City • Council of the City of Evanston at a regular meeting held February 1, 1965 and approved by the Mayor of the City of Evanston on February 1, 1965, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, ford General Corporate purposes Park purposes Street and Bridge purposes Garbage Collection and Disposal purposes Bond Principal and Interest Public Library Fund Playground and Recreation Fund Community Buildings Fund Firemen's Pension Fund Police Pension Fund Illinois Municipal Retirement Fund The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under the heading "TO BE RAISED BY TAXATION", and are identified in that manner on the following pages of this ordinance: • 408 SECTION 2: That there be appropriated from the General Fund: FOR CORPORATE PURPOSES' GENERAL GOVERNMENT DEPARTMENT: ACCOUNT NUMBER 100 101 241 286 345 402 102 101 214 241 •243 284 302 345 402 17J ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION CITY COUNCIL Regular salaries Mayor @ $300/mo. (70%) $ 20 Aldermen for 4 mos. and 18 Aldermen for 8 mos. @ $25/meeting (70%) Travel expenses (legislative appearances) Expense allowance Office supplies Contingencies CITY MANAGER'S OFFICE Regular salaries City Manager (70%) Administrative Assistant @ $586/mo. (70%) Cite Manager's Secretary @ $519/mo. (70%) Services to maintain office equipment Travel expenses Rental of automotive equipment Membership dues Publications Office supplies Contingencies 2,520 $ 1,500 $ 1,020 179500 10,000 7,500 200 200 None 1,200 1,200 None 150 150 None 250 250 None 15,050 7,000 89050 49922 29400 2,522 49360 2,100 2,260 100 100 None 450 450 None 400 400 None 140 140 None 35 35 None 700 700 None 100 100 None 1 409 ' ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 105 PERSONNEL DEPARTMENT 101 Regular salaries 3 Commissioners @ $480/yr. (70%) $ 1,008 $ 500 $ 508 Personnel Director (70%) 79700 3,800 3,900 • Clerk -Stenographer II @ $455/mo.(70%) 3,822 19900 19922 Clerk -Stenographer I @ $391 mo.(70%) 39284 1,600 19684 Clerk -Typist II @ $359/mo. (70%) 3,016 19500 19516 109 Temporary salaries 210 210 None 201 Advertising 2,500 29500 None 202 Printing 600 600 None 214 Services to maintain office equipment 50 50 None 224 Medical services 29000 2,000 None 229 Other professional services 29500 2,500 None 241A Travel expenses 300 300 None 241B Tuition 250 250 None 284 Membership dues 225 225 None 302 Publications 550 550 None 345 Office supplies 500 500 None 402 Contingencies 100 100 None PLANNING AND CONSERVATION DEPARTMENT 110 ADMINISTRATION 101 Regular salaries Planning and Conservation Director 13,500 82100 59400 Planning Records Coordinator@ $475/mo. 59700 39400 2,300 201 Advertising 140 140 None 202 Printing 100 100 None 203 Blueprinting 100 100 None 214 Services to maintain office equipment 50 50 None 241 Travel expenses 325 325 None 243 Rental of automotive equipment 200 200 None Membership dues 166 166 None •284 288 Rentals (water cooler) 66 66 None 302 Publications 60 60 None 345 Office supplies 300 300 None 402 Contingencies 100 100 None 404 Contributions to other agencies (Northeastern Illinois Metropolitan Area Planning Commission) 1,000 1,000 None 112 PLANNING 101 Regular salaries Chief Planner @ $781/mo. 91372 51600 39772 Planner @ $720/mo. 8,640 59200 39440 Planning Aide @ $438/mo. 59256 39200 23,056 Planning Draftsman @ $497/mo. 5,964 3,600 21,364 Planning Draftsman @ $423/mo. 5,076 3,000 2,076 Clerk -Stenographer II @ $407/mo. 4,884 2,900 12984 Key Punch Operator @ $344/mo. (25%) 19032 19032 None 109 Temporary salaries 3,000 3,000 None 202 Printing 700 700 None 203 Blueprinting 800 800 None 214 Services to maintain office equipment 50 50 None 229 Other professional services (consultants)5,000 5,000 None 241 Travel expenses 400 400 None 284 Membership dues 242 242 None 299 Other contractual services 31000 3,000 None 302 Publications 125 125 None •345 350 Office supplies Drafting supplies 800 600 800 600 None None 402 Contingencies 51000 5,000 None 2 410 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 114 CONSERVATION INSPECTION 101 Regular salaries 1 Chief Conservation Inspector @ $663/mo. $ 7,956 $ 4,800 $ 39156 1 Conservation Inspector @ $539/mo. 69468 3,900 29568 1 Conservation Inspector @ $519/mo. 69228 3,700 29528 2 Conservation Inspectors @ $497/mo. 11,928 79200 49728 2 Conservation Inspectors @ $475/mo. 119400 6,800 49600 1 Clerk -Typist II @ $344 mo. 4,128 2,500 19628 1 Clerk -Typist I @ $317 mo. 39804 29300 1,504 1 Clerk -Typist II (part-time) 31000 19800 1,200 1 Records Clerk @ $327/mo. 39924 2,400 19524 201 Advertising 800 800 None 202 Printing 300 300 None 241 Travel expenses 450 450 None 243 Rental of automotive equipment 19500 1,500 None 284 Membership dues 94 94 None 302 Publications 100 100 None 345 Office supplies 1,200 1,200 None 350 Drafting supplies 250 250 None FINANCE DEPARTMENT 115 ADMINISTRATION 101 Regular salaries Finance Director and Comptroller(70%) 8,750 5,200 39550 Clerk -Stenographer I @ $359/mo. (70%) 39016 19800 19216 201 Advertising 19200 1,200 None 202 Printing 2,475 2,475 None 214 Services to maintain office equipment 60 60 None 241 Travel expenses 305 305 None •284 302 Membership dues Publications 66 40 66 40 None None 345 Office supplies 300 300 None 402 Contingencies 50 50 None 120 TREASURER 101 Regular salaries City Treasurer @ $500/mo. for 32 mos. and @ $667/mo. for 82 mos. 7,420 4,500 29920 Deputy City Treasurer @ $620/mo. for 82- mos. (70%) 39689 2,200 11,489 Account Clerk I @ $407/mo. (42%) 29051 1,200 851 214 Services to maintain office equipment 40 40 None 241 Travel expenses 230 230 None 302 Publications 50 50 None 345 Office supplies 350 350 None 425 Surety Bond 2,195 2,195 None 125 COLLECTOR 101 Regular salaries City Collector @ $539/mo. (70%) 4,527 29700 19827 Clerk II @ $407/mo. (70%) 3019 2,000 12419 Clerk -Typist I @ $327/mo. (70%) 2,747 11600 1,147 License and Measures Inspector @ $438/mo. (700) 3,679 3,679 None 109 Temporary salaries (70%) 49480 49480 None 214 Services to maintain office equipment 100 100 None 241 Travel expenses 80 80 None .243 Rental of automotive equipment 250 250 None 315 Regulatory supplies 1,000 1,000 None 345 Office supplies 1,700 1,700 None 3 41x • ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 130 ACCOUNTING 101 Regular salaries Chief Accountant @ $781/mo. (70%) $ 6,560 $ 3,900 $ 2,660 • Special Assessments Clerk @ $475/mo. (70%) 3,990 29400 19590 Bookkeeping Machine Operator @ $423/mo. (709.6) 39553 29100 19453 Account Clerk I @ $391/mo. (70%) 3,285 2,000 1,285 Acccunt Clerk I @ $376/mo. (70%) 39158 19900 1,258 Account Clerk I @ $407/mo. (28%) 1,368 800 568 214 Services to maintain office equipment 550 550 None 241 Travel expenses 50 50 None 345 Office supplies 19200 1,200 None 135 PURCHASING 101 Regular salaries Purchasing Agent @ $689/mo. (70%) 5,788 3,500 2,288 Account Clerk II @ $438/mo. (70%) 3,679 2,200 11479 214 Services to maintain office equipment 125 125 None 241 Travel expenses 220 220 None 284 Membership dues 150 150 None 345A Office supplies 200 200 None 345B Office supplies 200 200 None 137 AUDITING 221 Auditing Services 109800 10,800 None CITY CLERK 140 MUNICIPAL RECORDS 101 Regular salaries City Clerk @ $750/mo. for 32 mos. . and $875/mo. for 81 mos. 10,065 6,000 49065 Clerk -Stenographer I @ $359/mo. 49308 2,600 19708 109 Temporary salaries 39000 39000 None 201 Advertising 29600 29600 None 202 Printing 19600 1,600 None 214 Services to maintain office equipment 125 125 None 241 Travel expenses 200 200 None 284 Membership dues 25 25 None 299 Contractual services, N.O.C. 100 100 None 345 Office supplies 750 750 None 402 Contingencies 150 150 None 141 ELECTIONS 109 Temporary salaries 139800 139800 None 201 Advertising 450 450 None 202 Printing 900 900 None 242 Automobile allowance 368 368 None 244 Cartage 1,200 1,200 None 288 Rentals (polling places) 2,300 2,300 None 305 Election supplies 1,520 1,520 None 402 Contingencies 100 100 None 145 LAW DEPARTMENT 101 Regular salaries Corporation Counsel @ $550/mo. (70%) 4,620 29800 19,820 Assistant Corporation Counsel II • @ $915/mo. (70%) Assistant Corporation Counsel I 7,686 4,600 39086 @ $750/mo. (70%) 6,300 39800 29500 Clerk -Stenographer II @ $455/mo '(70%) 39822 29300 19522 214 Services to maintain office equipment 50 50 None 223 Legal services 10,000 10,000 None 241 Travel expenses 400 400 None 281 Litigation expenses 59000 5,000 None 284 Membership dues 350 350 None 302 Fublications 400 400 None 345 Office supplies 400 400 None 402 Contingencies 50 50 None ALI 41? ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 155 BUILDING DEPARTMENT 101 Regular salaries Director of Building $ 129000 $ 121,000 $ None Structural Inspector @ $663/mo. 7,956 7,956 None • Chief Electrical Inspector @ $750/mo. 90000 9,000 None Assistant Electrical Inspector @ $663/mo. 79956 7,956 None Plumbing Inspector @ $663/mo. 79956 79956 None Assistant Structural Inspector @ $539/mo. 6,468 69468 None Air Pollution Inspector @ $539/mo. 69468 6,468 None Permit Clerk @ $455/mo. 5,460 5,460 None Clerk -Stenographer II @ $455/mo. 59460 5,460 None Board of Examining Engineers, 4 @ $50/yr. 200 200 None 109 Temporary salaries 29500 29500 None 201 Advertising 700 700 None 214 Services to maintain office equipment 60 60 None 216 Services to maintain radio equipment 50 50 None 241 Travel expenses 850 850 None 243 Rental of automotive equipment 1,700 1,700 None 284 Membership dues 113 113 None 299A Other contractual services (elevator inspection) 39000 3,000 None 299B Other contractual services (sign and awning inspection) 250 250 None 299C Other contractual services (court reporting) 500 500 None 335 Merchandise for resale (building codes) 1,500 19500 None 345 Office supplies 950 950 None • 402 Contingencies 200 200 None 160 PUBLIC WORKS DIRECTOR 101 Regular salaries Public Works Director and Executive Assistant (70%) 12,600 70500 59100 Clerk -Stenographer II @ $455/mo.(70%) 39822 29300 19522 Clerk -Stenographer II @ $407/mo.(70%) 39419 2,100 19319 Board of Local Improvements - 5 members @ $50/yr. (70%) 175 175 None 214 Services to maintain office equipment 125 125 None 241 Travel expenses 400 400 None 243 Rental of automotive equipment 125 125 None 284 Membership dues 15 15 None 345 Office supplies 350 350 None 402 Contingencies 50 50 None 165 CITY ENGINEER 101 Regular salaries City Engineer (70%) 9,450 51700 3,750 Assistant City Engineer @ $812/mo.(70%) 6,821 49100 29721 Civil Engineer II @ $720/mo. (70%) 69048 39600 2,448 Civil Engineer I @ $689 mo. (70%) 5,787 39400 2$87 Civil Engineer I @ $560/mo. (8 mos.) (70%) 3,136 1,800 19336 Engineering Aide II @ $519/mo. (70%) 49360 2,600 19760 Clerk -Stenographer II @ $455/mo. (70%) 3,822 2,200 19622 203 Blueprinting 250 250 None •214 Services to maintain office equipment 50 50 None 216 Services to maintain other equipment 50 50 None 241 Travel expenses 480 480 None 243 Rental of automotive equipment 600 600 None 302 Publications 65 65 None 340 Minor equipment 60 60 None 345 Office supplies 150 150 None 350 Drafting supplies 100 100 None 402 Contingencies 50 50 None 413 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 170 TRAFFIC ENGINEERING 101 Regular salaries Traffic Engineer $ 11,000 $ 69600 $ 49400 Electrician @ $611/mo. 7,332 41400 21,932 • Traffic Sign Repairman @ $560/mo. 6,720 49000 29720 3 Public Works Maintenancemen @ $497/mo. 17,892 10,000 79892 Clerk -Stenographer II @ $455/mo. 51460 3,200 29260 102 Overtime 29200 29200 None 109 Temporary salaries 800 800 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 400 400 None 224 Medical services 75 75 None 241 Travel expenses 285 285 None 243 Rental of automotive equipment 1,400 1,400 None 284 Membership dues 44 44 None 328 Materials to maintain traffic controls 59500 5,500 None 340 Minor equipment 275 275 None 345 Office supplies 140 140 None 360 Traffic control supplies 129000 12,000 None 402 Contingencies 50 50 None 175 BUILDING MAINTENANCE 101 Regular salaries Foreman @ $637/mo. 79644 49500 39144 Carpenter @ $539/mo. 69468 3,800 29668 Electrician @ $611/mo. 79332 49400 21932 General Utilityman @ $539/mo. 69468 3,800 29668 Custodian @ $455/mo. 59460 39200 29260 Public Works Maintenanceman @ $497/mo. 5,964 3,500 29464 • Custodial Worker @ $376/mo. 2 Custodial Workers @ $407/mo. 59076 91768 3,000 59800 29076 3,968 Custodial Worker @ $376/mo. 49512 2,700 19812 2 Switchboard Operators @ $376/mo. 9,024 59400 33,624 102 Overtime 49500 49500 None 211 Services to maintain buildings 15,750 15,750 None 216 Services to maintain other equipment 19000 1,000 None 224 Medical services 75 75 None 233 Telephone 69,400 6,400 None 235 Water 12700 19700 None 243 Rental of automotive equipment 29200 29200 None 245 Postage 99200 99200 None 283 Laundry service 300 300 None 288 Rentals 200 200 None 304 Clothing 50 50 None 307 Fuel for heating 129000 121,000 None 312 Janitorial supplies 6,800 6,800 None 320 Materials to maintain buildings 31600 39600 None 328 Materials to maintain other equipment 700 700 None 340 Minor equipment 600 600 None 345 Office supplies 100 100 None 402 Contingencies 300 300 None 423 Insurance 39000 3,000 None 180 CIVIL DEFENSE 101 Regular salaries Training and Information Officer @ $455/mo. 59460 39200 29260 •109 Temporary salaries 900 900 None 202 Printing 50 50 None 214 Services to maintain office equipment 25 25 None 216 Services to maintain other equipment 100 100 None 231 Electricity 50 50 None 233 Telephone 1,150 1,150 None 241 Travel expenses 150 150 None 242 Automobile allowance 180 180 None 302 Publications 35 35 None 345 Office supplies 200 200 None 402 Contingencies 19500 1,500 None 423 Other insurance (Sadie Field) 100 100 None 6 414 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION POLICE DEPARTMENT 200 ADMINISTRATION 101 Regular salaries • Police Chief $ 129000 $ 79200 $ 49800 Captain @ $811/mo. 9,732 5,800 39932 Captain @ $750/mo. 9,000 51400 39600 Lieutenant @ $719/mo. 8,628 51100 31528 Lieutenant @ $667/mo. (50%) 49002 2,400 1,602 Clerk -Stenographer II @ $455/mo. 5,460 39200 29260 Clerk -Typist II @ $423/mo. 52076 39000 23,076 102 Overtime 250 250 None 241 Travel expenses 450 450 None 243 Rental of automotive equipment 400 400 None 245 Postage 30 30 None 284 Membership dues 120 120 None 304 Clothing 100 100 None 345 Office supplies 225 225 None 399 Other commodities 300 300 None 402 Contingencies 1,000 1,000 None 205 UNIFORMED PATROL 101 Regular salaries 1 Lieutenant @ $641/mo. 79692 49600 3,092 4 Sergeants @ $667/mo. 32,016 19,200 129816 2 Sergeants @ $641/mo. 159384 99200 63,184 3 Sergeants @ $616/mo. 229176 13,300 8,876 23 Patrolmen @ $590/mo. 1629840 979700 650140 12 Patrolmen @ $569/mo. 81,936 492100 329836 7 Patrolmen @ $549/mo. 46,116 27,600 18,516 3 Patrolmen @ $527/mo. 18,972 11,300 79672 • 7 Patrolmen @ $505/mo. 42,420 25,400 179020 11 Patrolmen @ $485/mo. 649020 38,400 25,620 Less: Anticipated savings due to turnover - 2 Patrolmen @ $485/mo. (11,640) (11,640) None 102 Overtime 12,500 12,500 None 214 Services to maintain office equipment 50 50 None 215 Services to maintain motorcycles 25,000 21000 None 243 Rental of automotive equipment 20,000 20,000 None 304 Clothing 41200 4,200 None 310 Petroleum products 19000 19000 None 340 Minor equipment 180 180 None 210 TRAFFIC CONTROL 101 Regular salaries 1 Lieutenant @ $667/mo. 8,004 49800 39204 1 Patrolman @ $590/mo. 79080 4,200 .29880 8 School Crossing Guards @ $160/mo. (11 mos.) 14,080 8,400 59680 13 School Crossing Guards @ $160/mo. (92 mos.) 19,760 11,800 79960 4 School Crossing Guards @ $160/mo. (9 mos.) 5,760 39400 20360 School Crossing Guard @ $160/mo. (5 mos.) 800 400 400 102 Overtime 200 200 None 214 Services to maintain office equipment 25 25 None 243 Rental of automotive equipment 19200 11200 None • 304 345 Clothing Office supplies 500 500 None 400 400 None 215 CRIMINAL INVESTIGATION 101 Regular salaries Lieutenant @ $667/mo. 8,004 49800 39204 Sergeant @ $667/mo. 89004 49800 39204 Sergeant @ $616/mo. 79392 49400 29992 16 Patrolmen @ $590/mo. 113,280 67,900 459380 102 Overtime 3,500 31500 None 7 415 - ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment$ 25 $ 25 None 243 Rental of automotive equipment 61500 6,500 None 286 Expense allowance 750 750 None •304 Clothing 1,425 1,425 None 340 Minor equipment 50 50 None 220 MOTOR VEHICLE INSPECTION 101 Regular salaries Chief Vehicle Inspector @ $475/mo. 59700 3,400 29300 1 Vehicle Inspector '@ $455/mo. 59460 3,200 29260 2 Vehicle Inspectors @ $438/mo. 109512 69300 49212 ]. Vehicle Inspector @ $407/mo. 49884 2,900 1,984 1 Vehicle Inspector @ $376/mo. 41512 29700 19812 216 Services to maintain other equipment 100 100 None 231 Electricity 220 220 None 288 Rentals (Testing Lane Site) ill ill None 304 Clothing 200 200 None 315 Regulatory supplies 650 650 None 340 Minor equipment 50 50 None 345 Office supplies 500 500 None 225 RECORDS 101 Regular salaries 1 Lieutenant @ $667/mo. 89004 49800 39204 1 Lieutenant @ $667/mo. (50%) 4,002 2,400 19602 2 Patrolmen @ $590/mo. 14.160 8,500 59660 Identification Technician II @ $539/mo. 6,468 3,800 29668 Identification Technician I @ $438/mo. 59256 3,100 2,156 Supervisor - Tabulation Section @ $497/mo. 59964 31500 21464 • 1 Police Records Clerk @ $455/mo. 59460 3,200 29260 1 Police Records Clerk @ $423/mo. 5,076 39000 29076 1 Police Records Clerk @ $391/mo. 41692 21,800 19892 1 Clerk -Typist II @ $423/mo. 59076 39000 2,076 1 Clerk -Typist II @ $407mo. 4,884 2,900 19984 1 Clerk -Typist I @ $391 mo. 49692 21800 19892 2 Clerk Typists I @ $344/mo. 89,256 59000 3,256 1 Key Punch Operator @ $376/mo. 4,512 2,700 19812 1 Key Punch Operator @ $359/mo. 4,308 29600 1,708 1 Key Punch Operator @ $344/mo. 39096 1,800 1,296 102 Overtime 200 200 None 1.09 Temporary salaries 1,500 19500 None 202 Printing 425 425 None 214 Services to maintain office equipment 400 400 None 288A Rental of punch card equipment 149784 14,784 None 288B Rental of officer copier 29000 2,000 None 302 Publications 300 300 None 340 Minor equipment 100 100 None 345 Office supplies 7,000 79000 None 350 Photographic supplies 925 925 None 230 COMMUNICATIONS 101 Regular salaries Chief Communications Operator @ $519/mo. (50%) 39114 19900 19214 2 Police Communications Operators @ $519/mo. (50%) 69228 39800 29428 1 Police Communications Operator • @ $497/mo. (50%) 2,982 1,800 1,182 1 Police Communications Operator @ $475/mo. (50%) 29850 1,700 1,150 1 Police Communications Operator @ $438/mo. (50%) 29628 1,600 19028 1 Police Communications Operator @ $423/mo. (50%) 29538 1,500 1$038 102 Overtime 50 50 None N. 41f • • ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 216 Services to maintain radio equipment $ 2,000 $ 2,000 $ None 233 Telephone 5,500 5,500 None 288A Rental of automatic switchboard and call boxes (50%) 4,251 49251 None 288B Rental of teletype 19320 19320 None 304 Clothing 105 105 None 328 Materials to maintain radio equipment 1,800 11800 None 235 YOUTH SECTION 101 Regular salaries 1 Sergeant @ $641/mo. 79692 49600 39092 3 Patrolmen @ $590/mo. 213,240 12,700 89540 1 Policewoman @ $475/mo. 59700 3,400 2,300 1 Clerk -Stenographer I @ $407/mo. 49884 29,900 1,984 102 Overtime 400 400 None 243 Rental of automotive equipment 400 400 None 304 Clothing 300 300 None 345 Office supplies 90 90 None 240 ANIMAL CONTROL 101 Regular salaries Chief Animal Control 'Warden @ $497/mo. 59964 3,600 29364 Animal Control Warden @ $407/mo. 4,884 2,900 19984 109 Temporary salaries 10000 1,000 None 229 Other professional services 25 25 None 243 Rental of automotive equipment 10000 1,000 None 304 Clothing 75 75 None 306 Food 500 500 None 340 Minor equipment 50 50 None 345 Office supplies 100 100 None 245 COMPLAINT DESK AND DETENTION 101 Regular salaries 1 Lieutenant @ $693/mo. 89316 4,900 39416 2 Sergeants @ $641/mo. 15,384 92200 6,184 6 Patrolmen @ $590/mo. 429480 259400 17,080 Police Matron (part-time) 2,000 29000 None 102 Overtime 150 150 None 243 Rental of automotive equipment 120 120 None 304 Clothing 500 500 None 306 Food 19500 19500 None 399 Other commodities, N.O.C. 400 400 None 250 TRAINING 101 Regular salaries 1 Sergeant @ $641/mo. 79692 4,600 3,092 1 Clerk -Stenographer I @ $423/mo. 5,076 31000 2,076 216 Maintenance of other equipment 125 125 None 241 Travel expenses 5,775 59775 None 302 Publications 400 400 None 303 Ammunition 1,500 1,500 None 304 Clothing 75 75 None 340 Minor equipment 50 50 None 270 AUXILIARY SERVICES 216 Services to maintain other equipment 450 450 None 224 Medical services 3,200 3,200 None 243 Rental of automotive equipment 100 100 None •283 Laundry service 200 200 None 340 Minor equipment 750 750 None FIRE DEPARTMENT 300 ADMINISTRATION 101 Regular salaries Fire Marshal Clerk -Stenographer II @ $455/mo. Clerk -Typist I @ $376/mo. 10,750 61400 59460 3,200 4,512 29700 4,350 2,260 1,812 7 417 Y ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 214 Services to maintain office equipment$ 100 $ 100 $ None 241 Travel expenses 325 325 None 284 Membership dues 232 232 None Agricultural supplies 75 75 None •301 304 Clothing 40 40 None 345 Office supplies 350 350 None 402 Contingencies 200 200 None 305 TRAINING 101 Regular salaries Assistant Fire Marshal (Drill Master) @ $720/mo. 89640 5,200 3,440 241 Travel expenses 19530 1,530 None 3C2 Publications 50 50 None 304 Clothing 50 50 None 310 COMMUNICATIONS 101 Regular salaries 50% of salaries of police personnel operating Police -Fire switchboard (Activity 230) 209,390 20,390 None 288 Rentals of automatic switchboard and call boxes (50%) 49250 49250 None 299 Contractual services, N.O.C. (radio repair) 19200 1,200 None 328 Materials to maintain radio equipment 500 500 None 315 FIRE PREVENTION 101 Regular salaries Assistant Fire Marshal @ $750/mo. 9,000 59400 3,600 • Senior Captain @ $689/mo. Captain @ $663/mo. 89268 7,956 59000 4,800 39268 39156 302 Publications 50 50 None 304 Clothing 150 150 None 345 Office supplies 180 180 None 350 Photographic supplies 400 400 None 320 FIRE FIGHTING 101 Regular salaries 3 Assistant Fire Marshals @ $781/mo. 28,116 169900 11,216 1 Senior Captain @ $689/mo. 8,268 59000 39268 8 Captains @ $663/mo. 639648 389200 25,448 7 Captains @ $637/mo. 53,508 329100 219408 2 Captains @ $611/mo. 149664 8,800 59864 4 Captains @ $586/mo. 289128 16,900 11,228 2 Captains @ $560/mo. 139440 8,100 51340 2 Firefighters (mechanics) @ $611/mo. 149664 89800 5,864 47 Firefighters @ $560/mo. 3159840 1739042 1423798 5 Firefighters @ $539/mo. 32,340 19,400 129940 4 Firefighters @ $519/mo. 24,912 14,900 109012 9 Firefighters @ $475 mo. 519300 302800 209500 1 Firefighter @ $455 mo. 51460 39300 21160 215 Services to maintain automotive equipment 300 300 None 216 Services to maintain other equipment 100 100 None 224 Medical services 750 750 None 303 Chemicals 500 500 None 304 Clothing 39200 39200 None 310 Petroleum products 29000 29000 None 324 Materials to maintain automotive equipment 19200 1,200 None 325 Tires 200 200 None 328 Materials to maintain other equipment 200 200 None 340 Minor equipment 750 750 None 399 Other commodities, N.O.C. 250 250 None 10 418 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION HEALTH DEPARTMENT 400 ADMINISTRATION 101 Regular salaries Public Health Director $ 199000 $ 199000 $ None . Assistant to Public Health Director @ $843/mo. (50%,) 59058 59058 None Clerk -Stenographer II @ $423/mo. 59076 59076 None Clerk -Typist II @ $344/mo. 49128 41128 None 202 Printing 150 150 None 214 Services to maintain office equipment 150 150 None 229 Other professional services 50 50 None 241 Travel expenses 375 375 None 242 Automobile allowance 540 540 None 245 Postage 150 150 None 284 Membership dues 378 378 None 302 Publications 100 100 None 345 Office supplies 500 500 None 402 Contingencies 200 200 None 423 Other insurance (professional liability) 60 60 None 405 VITAL STATISTICS 101 Regular salaries Clerk III @ $391/mo. 49692 49692 None Clerk -Typist I @ $327/mo. 3,924 39924 None 109 Temporary salaries 600 600 None 214 Services to maintain office equipment 130 130 None 245 Postage 150 150 None 299 Other contractual services 450 450 None 345 Office supplies 400 400 None 350 Photographic supplies 1,100 1,100 None • 410 ENVIRONMENTAL SANITATION 101 Regular salaries Chief Sanitarian @ $611/mo. 7,332 7,332 None Sanitarian I @ $586/mo. 79032 79032 None Sanitarian I @ $539/mo. 69468 6,468 None Sanitarian I @ $475/mo. 59700 50700 None 241 Travel expenses 330 330 None 242 Automobile allowance 576 576 None 243 Rental of automotive equipment 625 625 None 345 Office supplies 250 250 None 399 Other commodities, N.O.C. 100 100 None 415 PUBLIC HEALTH NURSING 101 Regular salaries Public Health Nurse Supervisor @ $663/mo. 7,956 79956 None 3 Public Health Nurses @ $539 mo. 199404 19,404 None 1 Public Health Nurse @ $497 mo. 53,964 59964 None 2 Public Health Nurses @ $455/mo. 109920 109920 None 1 Clerk -Typist II @ $423/mo. 59076 5,076 None 1 Clerk -Typist II @ $344/mo. (50%) 2,064 2,064 None Physician (part-time) @ $100/mo. 19200 11200 None 216 Services to maintain medical equipment 50 50 None 241 Travel expenses 600 600 None 242 Automobile allowance 540 540 None 243 Rental of automotive equipment 750 750 None 284 Membership dues 60 60 None Publications 25 25 None •302 330 Medical supplies 2,000 2,000 None 345 Office supplies 500 500 None 423 Other insurance (professional liability) 266 266 None 420 HEALTH EDUCATION 101 Regular salaries Assistant to Public Health Director @ $843/mo. (50%) 59058 5,058 None Public Health Nutritionist (part-time) 29580 21,580 None Clerk -Stenographer II @ $455/mo. 50460 59460 None 11 419 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 202 Printing $ 150 $ 150 $ None 241 Travel expenses 220 220 None 242 Automobile allowance 550 550 None Publications 100 100 None •302 345 Office supplies 225 225 None 350 Photographic supplies 75 75 None 425 LABORATORY 101 Regular salaries Laboratory Director @ $637/mo. 71644 7,644 None 2 Laboratory Technicians @ $497/mo. 119928 11,928 None Laboratory Assistant (part-time) 2,000 21000 None Clerk -Typist II (50%) 29064 2,064 None 216 Serviced to maintain laboratory equipment 350 350 None 229 Other professional services 360 360 None 241 Travel expenses 120 120 None 243 Rental of automotive equipment 250 250 None 245 Postage 100 100 None 283 Laundry service 300 300 None 284 Membership dues 32 32 None 302 Publications 40 40 None 330 Laboratory supplies 39900 39900 None 345 Office supplies 500 500 None 450 CANCER DETECTION 229 Other professional services 69500 6,500 None 630 STREET LIGHTING 231 Electricity 489000 48,000 None 299 Other contractual services (street • light maintenance) 679000 671,000 None 850 MISCELLANEOUS OPERATING REQUIREMENTS 101 Provision for compensation adjustments 129000 129000 None 202 Printing 2,500 29500 None 284 Membership dues 1,300 19300 None 285 Reception expenses 500 500 None 299 Other contractual services 500 500 None 401 Claims 11,000 1,000 None 402 Contingencies 259000 25,000 None 404 Jaycee anit-litter campaign 29000 2,000 None 415 Merit awards 250 250 None 420 Medical insurance 709000 709000 None 423A Other insurance (public liability) 289000 289000 None 423B Other insurance (police and fire life insurance program) 3,000 39000 None 425 Surety bonds 705 705 None 860 COMMUNITY RELATIONS COMMISSION 101 Regular salaries Executive Secretary @ $800/mo. 9,600 9,600 None 1 Secretary @ $361/mo. 49332 49332 None 202 Printing 75 75 None 241 Travel expenses 100 100 None 242 Automobile allowance 300 300 None 284 Membership dues 22 22 None 302 Publications 50 50 None Office supplies 200 200 None •345 402 Contingencies 300 300 None 890 CAPITAL OUTLAY 1 electric typewriter 375 375 None 1 work table 100 100 None 3 5-drawer letter size file cabinets 258 258 None 1 Stenorette dictaphone 275 275 None 1 electric typewriter 425 425 None 2 4-drawer file cabinets 180 180 None 1 swivel chair 50 50 None 12 420 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 3 single pedestal desks $ 320 $ 320 $ None 1 metal work table 100 100 None Air conditioning - Municipal Bldg. 1,200 19200 None 1 laminating machine 400 400 None 1 ledger card cabinet 65 65 None 1 posture chair 35 35 None 1 3-drawer legal size file cabinet 71 71 None 1 5-drawer letter size file cabinet 86 86 None 1 electric typewriter 425 425 None 1 camera 284 284 None 1 credenza 164 164 None 1 electric typewriter 420 420 None 1 test set for traffic controllers 700 700 None Fire Station #4 - conversion of heating plant to gas 1,400 19400 None Health building - remodel first floor offices 600 600 None Police building - remodel room for visitors 500 500 None Police building - 15' movable partitions 352 352 None Police building - 1 drinking fountain 260 260 None .30 steel folding chairs 125 125 None 2 swivel chairs 110 110 None 1 4-drawer file cabinet w/lock 66 66 None 1 swivel chair 59 59 None 2 manual typewriters, 12" carriage 406 406 None 1 manual typewriter, 15" carriage 224 224 None 1 metal bookcase 65 65 None 1 metal storage cabinet 100 100 None • 2 complaint desk chairs 8 IBM control panels 70 190 70 190 None None 1 35 mm slide projector 108 108 None 5 revolvers 335 335 None 2 portable radiophones 19138 19138 None 1 radar timer 1,160 1,160 None 1 35 mm camera 90 90 None 3 Readi-Splint kits 148 148 None 4 shot gun racks 120 120 None 4 animal pens 500 500 None 3 electronic sirens 598 598 None 1 training film - Youth Division 100 100 None 1 squad truck 10,000 109000 None Conversion of squad #21 to engine 3,500 3,500 None Conversion of reserve engine' 500 500 None 1 electric typewriter 385 385 None 1 4-drawer file cabinet 85 85 None 4 fire extinguishers 262 262 None 1 radio console transceiver 200 200 None 2 portable radio transmitters 13,200 1,200 None 1 inhalator 750 750 None 1000 ft. 12" hose 850 850 None 1 swivel chair 85 85 None 1 metal executive chair 225 225 None 1 5-drawer insulated file 270 270 None 1 swivel chair 55 55 None 3 posture chairs 105 105 None 1 typewriter 210 210 None • 1 secretarial desk 160 160 None 1 black light 55 55 None 1 filomatic pipettor 225 225 None 1 air conditioner 270 270 None :{cquisition of property listed in park plan approved by City Council on January 9, 1965 859000 85,000 None 13 421 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Roads - James Park $ 5,000 $ 59000 $ None Light 2 softball diamonds - James Park 30,000 30,000 None Landscaping - James Park 4,000 4,000 None • Construct parking lot - James Park 41000 49000 None Park equipment - James Park 40000 45000 None Construct sled hill - James Park 7,000 79000 None Basketball court - Mason Park 4,000 4,000 None Landscaping - Mason Park 2,500 2,500 None Park equipment - Mason Park 2,000 2,000 None Light tennis courts - Boltwood Park 8,000 8,000 None Develop Sanitary District Lands - Emerson to Green Bay (Landscaping) 10,000 10,000 None Emerson to Church (Landscaping) 4,000 49000 None Dempster to Main (Landscaping) 6,000 69000 None Landscaping - Philbrick Park 700 700 None Fencing - Simpson and Maple Park 1,000 1,000 None Construct walks- Cornelia Lunt Gardens 1,500 1,500 None Water lines - Arboretum 52000 5,000 None Fencing - Jenks Park 4,000 49000 None Playground apparatus - Park at Judson and Kedzie 11800 1,800 None Playground apparatus - Park at Clyde and Brummel 1,800 1,800 None 1 secretary desk 160 160 None 1 posture chair 35 35 None 1 executive desk 138 138 None 2 metal office chairs 60 60 None 2 2-drawer file cabinets 110 110 None 1 electric typewriter 420 420 None • 1 seeder attachment 1 gasoline powered edger 445 175 445 175 None None 1 21" rotary mower 125 125 None Public -benefit - Lee Street paving (S. A. 1247) - 7th installment 49856 4,856 None Public benefit - Grant Street paving (S. A. 1266) - 6th installment 762 762 None Public benefit - Downtown street lighting (S. A. 1285) - 2nd installment 39090 3,090 None 2 chairs 110 110 None 1 electric adding machine 200 200 None 1 crack -fill wagon 2,045 29045 None 1 gasoline powered tamper 19000 19000 None 1 street sweeper broom machine 700 700 None 3 snow plows 3,000 39000 None Fence for Doetsch Pit 49200 4,200 None 1 hot water heater 350 350 None Rewire garage 1,000 1,000 None 1 2-ton dump truck 79000 71000 None 1 tractor 6,400 6000 None 1 tilt -bed trailer 49400 4,400 None 1 incinerator dump truck 15,000 15,000 None 3 closed garbage packers 25,500 25,500 None 2 1-ton pick-up trucks 3,600 3,600 None 1 12-ton stake body truck 2,200 29200 None 1 brush chipper 49000 4,000 None 1 52' mobile aerial tower 17,800 17,800 None • 1 panel truck 1,900 1,900 None 1 1-ton utility truck 29900 2,900 None 1 animal control truck 29200 2,200 None 1 motorcycle 1,875 1,875 None 2 servi-cars 3,600 3,600 None 6 passenger cars - police 9,000 9,000 None 11 passenger cars - civilian 129600 12,600 None 3 station wagons - police 41500 4,500 None 2 station wagons - fire & park 5,000 5,000 None 14 422 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Partition for tool storage $ 235 $ 235 $ None Shelving for stock room 250 250 None 2 2" electric drills 180 180 None 1 50-ton hydraulic press 1 air operated orbital sander 900 75 900 75 None None 1 dwell meter 60 60 None TOTAL APPROPRIATION $3,4799216 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $2,5782268 AMOUNT TO BE RAISED BY TAXATION $9009948 ADD - 6% FOR COLLECTION LOSSES AND COSTS 54,056 TOTAL TAXATION LEVY FOR GENERAL CORPORATE PURPOSES $955,004 FOR PARK PURPOSES: 500 ADP41NISTRATION 101 Regular salaries Parks and Recreation Superintendent (50%) 6,500 5,200 1,300 Account Clerk II @ $455/mo. 59460 49400 1,060 Clerk -Stenographer II @ $455/mo. 5,460 49400 1,060 Clerk -Typist II @ $391/mo. (50%) 2,346 1,900 446 Clerk -Typist II @ $344/mo. (50%) 2,064 1,600 464 •214 241 Services to maintain office equipment Travel expenses 80 240 80 240 None None 243 Rental of automotive equipment 150 150 None 245 Postage ' 80 80 None 284 Membership dues 128 128 None 302 Publications 75 75 None 345 Office supplies 350 350 None 402 Contingencies 500 500 None 505 PARK MAINTENANCE 101 Regular salaries Assistant Superintendent of Parks @ $689/mo. 8,268 69600 11668 Labor Foreman @ $539/mo. 6,468 5,100 13,368 General Utilityman @ $519/mo. (70%) 4,360 31400 960 General Utilityman @ $497/mo. (70%) 4,175 39300 875 General Utilityman @ $455/mo. (70%) 39822 3,000 822 2 Public Works Maintenancemen @ $519/mo. (70%) 8,719 6,900 19819 2 Public Works Maintenancemen @ $497/mo. (70%) 89350 62600 1,750 1 Public Works Maintenanceman @ $475/mo. (70%) 39990 3,100 890 2 Public Works Maintenancemen @ $455/mo. (70%) 39240 29500 740 2 Laborers @ $475/mo. 11,400 9,100 2,300 2 Laborers @ $455/mo. 10,920 8,700 2,220 3 Laborers @ $438/mo. 15,768 12,600 39168 1 Laborer @ $407 mo. 3 Laborers 49884 39900 984 @ $391 mo. 149076 119200 29876 Custodian @ $438 mo. (50%) 29628 29100 528 Gardener @ $519 mo. 6,228 4,900 19328 2 Gardeners @ $455/mo. 10,920 8,700 29220 Park Patrolman @ $423/mo. 5,076 41000 19076 102 Overtime 5,500 5,500 None 109 Temporary salaries (summer laborers) 149560 149560 None 15 4 ,, 3 ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 211 Services to maintain buildings $ 1,500 $ 1,500 $ None 212 Services to maintain parks 600 600 None 216 Services to maintain other equipment 400 400 None Medical services 400 400 None •224 231 Electricity 950 950 None 235 Water 3,000 3,000 None 241 Travel expenses 175 175 None 243 Rental of automotive equipment 99000 9,000 None 288 Rental (Dawes Home) 3,300 3,300 None 299 Other contractual services 1,620 19620 None 301 Agricultural supplies 7,000 7,000 None 303 Chemicals 300 300 None 307 Fuel for heating 500 500 None 310 Petroleum products 150 150 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 61000 6,000 None 328 Materials to maintain other equipment 19500 19500 None 340 Minor equipment 800 800 None 510 TREE CARE 101 Regular salaries City Forester @ $689/mo. 89268 6,600 1,668 Labor Foreman @ $586,/mo. 79032 5,600 19432 1 Tree Trimmer II @ $539/mo. 69468 5,100 1,368 1 Tree Trimmer II @ $497/mo. 59964 4,700 19264 1 Tree Trimmer II @ $475/mo. 5,700 41500 19200 1 Tree Trimmer I @ $497 mo. 59964 49700 19264 1 Tree Trimmer I @ $455/mo. 59460 4,300 19160 2 Tree Trimmers I @ $438/mo. 109512 89400 29112 2 Tree Trimmers I @ $423/mo. 10,152 89100 2,052 • 5 Tree Trimmers I @ $407/mo. 3 Groundsmen @ $407/mo. 249420 149652 14,372 11,700 103,048 2,952 1 Groundsman @ $391%mo. 4,692 39700 992 102 Overtime 6,000 69000 None 109 Temporary salaries 8,900 8,900 None 202 Printing 400 400 None 216 Services to maintain other equipment 120 120 None 224 Medical services 600 600 None 241 Travel expenses 200 200 None 243 Rental of automotive equipment 15,500 15,500 None 299 Other contractual services, N.O.C. 29000 29000 None 301 Agricultural supplies 89000 8,000 None 303 Chemicals 13,000 13,000 None 304 Clothing 300 300 None 310 Petroleum products 150 150 None 328 Materials to maintain other equipment 1,400 19400 None 340 Minor equipment 3,000 39000 None 402 Contingencies 100 100 None TOTAL APPROPRIATION LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PARK PURPOSES $ 383,234 $ 323,800 $ 59,434 3,566 $ 63,000 16 424 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION FOR STREET AND BRIDGE PURPOSES: 600 ADMINISTRATION 101 Regular salaries • Superintendent of Streets and Refuse $ 109500 $ 3,600 $ 61900 Assistant Superintendent of Streets and Refuse @ $689/mo. 80268 29900 5,368 General Foreman @ $663/mo. 7,956 29800 53,156 Labor Foreman @ $519/mo. 6,228 2,200 49028 Account Clerk II @ $455 mo. 5,460 1,900 39560 Account Clerk I @ $423 mo. 5,076 11800 33,276 214 Services to maintain office equipment 100 100 None 224 Medical services 19200 1,200 None 241 Travel expenses 360 360 None 242 Automobile allowance 480 480 None 243 Rental of automotive equipment 1,000 12000 None 302 Publications 25 25 None 304 Clothing 50 50 None 345 Office supplies 400 400 None 402 Contingencies 500 500 None 605 PAVED STREETS AND ALLEYS 102 Overtime 39000 3,000 None 109 Temporary salaries - summer laborers 49000 49000 None 243 Rental of automotive equipment 79000 71000 None 321 Materials to maintain streets 15,000 15,000 None 340 Minor equipment 1,200 19200 None 610 UNPAVED STREETS AND ALLEYS 102 Overtime 19000 19000 None • 109 Temporary salaries - summer laborers 19500 1,500 None 216 Services to maintain other equipment 75 75 None 243 Rental of automotive equipment 109000 109000 None 321 Materials to maintain streets 179000 17,000 None 328 Materials to maintain other equipment 50 50 None 615 SIDEWALKS AND CURBS 109 Temporary salaries 3,500 3,500 None 212 Services to maintain sidewalks 309000 30,000 None 243 Rental of automotive equipment 500 500 None 320 Materials to maintain sidewalks 300 300 None 340 Minor equipment 50 50 None 620 STREET CLEANING 102 Overtime 60000 69000 None 109 Temporary salaries 39000 3,000 None 216 Services to maintain other equipment 100 100 None 243 Rental of automotive equipment 121000 12,000 None 283 Laundry services 50 50 None 324 Materials to maintain automotive equipment 19500 11500 None 340 Minor equipment 500 500 None 625 SNOW AND ICE CONTROL 102 Overtime 159000 15,000 None 212 Services to maintain streets 49000 4,000 None 216 Services to maintain other equipment 4,500 49500 None Meteorological services 750 750 None •229 243 Rental of automotive equipment 109000 10,000 None 303 Chemicals 14,000 14,000 None 306 Food 150 150 None 321 Materials to maintain streets 100 100 None 17 425 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 635 BRIDGE MAINTENANCE 102 Overtime $ 70 $ 70 $ None 109 Temporary salaries 100 100 None 212 Services to maintain bridges 350 350 None 243 Rental of automotive equipment 300 300 None 320 Materials to maintain bridges 3,000 3,000 None 645 YARDS MAINTENANCE 101 Regular salaries 1 Custodian @ $438/mo. 5,256 1,800 39456 2 Custodial Workers @ $359/mo. 89616 3,000 5,616 1 Watchman @ $423/mo. 59076 1,800 39276 1 Watchman @ $391/mo. 4,692 19600 31092 102 Overtime 500 500 None 109 Temporary salaries 500 500 None 211 Services to maintain buildings 39000 39000 None 235 Water 19000 19000 None 307 Fuel for heating 89000 89000 None 312 Janitorial supplies 500 500 None 320 Materials to maintain buildings 29000 2,000 None 340 Minor equipment 125 125 None STREET AND BRIDGE LABOR POOL 1 Equipment Operator III @ $611/mo. 7032 2,600 4,732 1 Equipment Operator III @ $586/mo. 79032 29400 4,632 1 Equipment Operator II @ $586/mo. 79032 29400 49632 1 Equipment Operator II @ $539/mo. 6,468 29300 49168 1 Equipment Operator II @ $519/mo. 6,228 2,200 4,028 3 Equipment Operators I @ $539/mo. 192404 6,800 12,604 2 Equipment Operators I @ $519/mo. 12,456 4,300 8,156 1 Equipment Operator I @ $497 mo. 59964 29100 32864 • 1 Public Works Maintenanceman @ $475/mo. 5,700 2,000 3,700 1 Public Works Maintenanceman @ $438/mo. 59256 1,800 3$456 3 Truck Drivers @ $497/mo. 179892 6,300 119592 1 Truck Driver @ $455/mo. 59460 19900 39560 1 Truck Driver @ $438/mo. 5,256 19800 31456 1 Laborer @ $475/mo. (70%) 3,990 1,400 22590 3 Laborers @ $455/mo. (70%) 119466 41000 7,466 2 Laborers @ $438/mo. (70%) 79358 29600 49758 8 Laborers @ $423/mo. (700) 26,434 99113 179321 5 Laborers @ $407/mo. (70%) 17,094 6,000 11,094 7 Laborers @ $391/mo. (70%) 22,991 8,000 14,991 TOTAL APPROPRIATION $ 457,326 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 282,798 AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS $174,528 10,472 TOTAL TAXATION LEVY FOR STREET AND BRIDGE PURPOSES $1859000 . FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES: 700 GARBAGE AND REFUSE COLLECTION 101 Regular salaries Labor Foreman @ $611/mo. 7,332 3,700 3,632 Refuse Collection Inspector @ $497/mo. 5,964 31000 2,964 11 Truck Drivers @ $497/mo. 659604 341800 301804 5 Truck Drivers @ $475 Mo. 289500 14,300 14,200 1 Truck Driver @ $438 mo. 5,256 2,700 2,556 m 4�6 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 4 Laborers @ $475/mo. $ 225800 $ 11,500 $ 119300 7 Laborers @ $455/mo. 38,220 21,000 179220 9 Laborers @ $438/mo. 47,304 25,324 219980 • 6 Laborers @ $423/mo. 30,456 16,000 14,456 4 Laborers @ $407/mo. 199536 109000 9,536 4 Laborers @ $391/mo. 18,768 9,400 99368 Clerk I @ $359/mo. 4,308 29200 2,108 Laborers from Street and Bridge Labor Pool 310453 31,453 None 102 Overtime 49000 49000 None 109 Temporary salaries - summer laborers 3,000 3,000 None 224 Medical services 29500 2,500 None 243 Rental of automotive equipment 529000 52,000 None 304 Clothing 100 100 None 340 Minor equipment 11100 1,100 None 402 Contingencies 50 50 None 705 GARBAGE AND REFUSE DISPOSAL 101 Regular salaries Incinerator Foreman @ $637/mo. 79644 3,900 39744 Equipment Operator II @ $560/mo. 69720 3,400 39320 Equipment Operator I @ $539/mo. 6,468 3,400 31068 Equipment Operator I @ $519/mo. 6,228 39200 32028 2 Laborers @ $475 mo. 119400 5,700 59700 1 Laborer @ $455 mo. 59460 29800 29660 1 Laborer @ $438/mo. 5,256 2,700 21556 3 Laborers @ $423/mo. 159228 7,700 7,528 Truck Driver @ $475/mo. 5,700 2,900 29800 Laborers from Street and Bridge Labor Pool 9,678 99678 None 102 Overtime 5,000 5,000 None 109 Temporary salaries 500 500 None 211 Services to maintain incinerator 1,500 1,500 None 235 Water 2,400 2,400 None 243 Rental of automotive equipment 15,000 159000 None 307 Fuel for heating 1,750 19750 None 328 Materials to maintain incinerator 10,000 10,000 None 340 Minor equipment 300 300 None 402 Contingencies 250 250 None TOTAL APPROPRIATION $ 504,733 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 330,205 AMOUNT TO BE RAISED BY TAXATION $174,528 ADD - 6% FOR COLLECTION LOSSES AND COSTS 10,472 TOTAL TAXATION LEVY FOR GARBAGE COLLECTION AND DISPOSAL PURPOSES $1859000 FOR BOND PRINCIPAL AND INTEREST: Police and Fire Station Building . Bonds City Yards Improvement Bonds 83,156 223,338 None None 839156 22,338 Incinerator Bonds 56,162 None 569162 Foster Field Community House Bonds 299250 None 29,250 Beach Improvement and Shore Protection Bonds 1089688 None 108,688 Library Bonds 979275 None 97,275 Mortgage Payable - Sigma Chi Property 209400 20,400 None Fiscal Agent Services 750 750 None 19 4 '' 7 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION TOTAL APPROPRIATION $ 4189019 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 21,150 AMOUNT TO BE RAISED BY TAXATION $ 3969869 ADD - 6% FOR COLLECTION LOSSES AND COSTS 23,812 TOTAL TAXATION LEVY FOR BOND PRINCIPAL AND INTEREST $ 4209681 TOTAL GENERAL FUND APPROPRIATIONS $5,2429528 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $3,536,221 AMOUNT TO BE RAISED BY TAXATION $197069307 ADD - 6% FOR COLLECTION LOSSES AND COSTS 102,378 TOTAL TAXATION LEVIES - GENERAL FUND $19808,685 • • 20 4'8 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION SECTION 3s That there be appropriated from the Water Funds 900 ADMINISTRATION 101 Regular salaries • Water and Sewer Superintendent $ 13,500 $ 13,500 $ None Administrative Assistant @ $407/mo. 4,884 4,884 None Account Clerk @ $423/mo. 5,076 59076 None Billing Machine Operator @ $407/mo. 4,884 4,884 None Clerk -Typist II @ $344/mo. (part-time) 2,580 2,580 None Custodial Worker @ $376/mo. 4,512 4,512 None 202 Printing 400 400 None 211 Services to maintain buildings 500 500 None 214 Services to maintain office equipment 675 675 None 224 Medical services 300 300 None 232 Gas 8,000 89000 None 233 Telephone 25 25 None 241 Travel expenses 750 750 None 243 Rental of automotive equipment 300 300 None 245 Postage 2,800 2,800 None 284 Membership dues 75 75 None 302 Publications 100 100 None 312 Janitorial supplies 300 300 None 320 Materials to maintain buildings 600 600 None 345 Office supplies 2,000 2,000 None 350 Photographic supplies 50 50 None 905 PUMPING 101 Regular salaries Chief Pumping Operator @ $720/mo. 8,640 89640 None 3 Water Plant Operators @ $611/mo. 219996 21,996 None 1 Water Plant Operator @ $586 mo. 7,032 79032 None • 1 Water Plant Operator @ $519/mo. 6,228 6,228 None Electrician @ $637/mo. 7,644 7,644 None Plant Maintenance Mechanic II @ $560/mo. 69720 6,720 None Assistant Plant Operator @ $497/mo. 55964 5,964 None Assistant Plant Operator @ $475/mo. 5,700 5,700 None 2 Assistant Plant Operators @ $438/mo. 10,512 10,512 None 102 Overtime 1,600 11600 None 211 Services to maintain buildings 200 200 None 212 Services to maintain intakes 800 800 None 216 Services to maintain other equipment 150 150 None 231 Electricity 570000 579000 None 233 Telephone 325 325 None 283 Laundry services 60 60 None 304 Clothing 25 25 None 310 Petroleum products 350 350 None 312 Janitorial supplies 300 300 None 320A Materials to maintain buildings 300 300 None 320B Materials to maintain intakes 200 200 None 328 Materials to maintain other equipment 29000 2,000 None 340 Minor equipment 400 400 None 910 FILTRATION 101 Regular salaries Chief Filter Operator @ $720/mo. 8,640 8,640 None 3 Water Plant Operators @ $611/mo. 21,996 21,996 None . 1 Water Plant Operator @ $560 mo. 6,720 6,720 None 2 Water Plant Operators @ $519/mo. 12,456 12,456 None 1 Plant Maintenance Mechanic I @ $438/mo. 5,256 5,256 None Plant Maintenance Mechanic II @ $637/mo. 7,644 7,644 None Water Chemist @ $455/mo. (6 months) 2,720 2,720 None Laboratory Technician (part-time) 1,221 1,221 None Custodial Worker @ $407/mo. 4,884 4,884 None Laborer @ $475/mo. 5,700 5,700 None 21 4°29' ACCOUNT NUMBER TOTAL APPROPRIATION ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION TO BE RAISED BY TAXATION 102 Overtime $ 900 $ 900 $ None 109 Temporary salaries - summer laborers 800 800 None 211 Services to maintain buildings 39200 3,200 None •216 Services to maintain filters 300 300 None 243 Rental of automotive equipment 300 300 None 283 Laundry services 200 200 None 301 Agricultrual supplies 1,000 1,000 None 303 Chemicals 589000 58,000 None 304 Clothing 50 50 None 312 Janitorial supplies 400 400 None 320 Materials to maintain buildings 300 300 None 328 Materials to maintain filters 5,500 5,500 None 330 Laboratory supplies 1,600 19600 None 340 Minor equipment 250 250 None 915 DISTRIBUTION 101 Regular salaries Water Distribution and Sewer Supervisor @ $720/mo. (40%) 39456 3,456 None Automotive Serviceman @ $455/mo. (30%) 1,638 1,638 None Labor Foreman @ $611/mo. 7,332 7,332 None 1 Utility Service Mechanic @ $539/mo. 69468 69468 None 1 Utility Service Mechanic @ $519/mo. 6,228 6,228 None 2 Utility Service Mechanics @ $497/mo. 11,928 11,928 None 1 Laborer @ $391/mo. 4,692 4,692 None 102 Overtime 1,400 1,400 None 109 Temporary salaries - summer laborers 1,500 1,500 None 212A Services to maintain tanks 39800 3,800 None 212B Services to maintain mains 6,000 6,000 None 216 Services to maintain other equipment 600 600 None 243 Rental of automotive equipment 4,100 49100 None • 304 Clothing 100 100 None 310 Petroleum products 50 50 None 320A Materials to maintain tanks 1,200 19200 None 320B Materials to maintain mains 9,400 9,400 None 340 Minor equipment 400 400 None 920 METER MAINTENANCE 101 Regular salaries Meter Service Supervisor @ $637/mo. 7,644 7,644 None 1 Meter Repairman @ $519/mo. 6,228 6,228 None 2 Meter Repairmen @ $497/mo. 11,928 11,928 None 2 Meter Readers @ $475/mo. 119400 11,400 None 1 Meter Reader @ $423/mo. 51076 5,076 None 102 Overtime 1,200 1,200 None 109 Temporary salaries 3,340 3,340 None 243 Rental of automotive equipment 2,000 2,000 None 304 Clothing 200 200 None 328 Materials to maintain other equipment 15,000 15,000 None 340 Minor equipment 250 250 None 925 SEWER MAINTENANCE 7 Regular salaries Water Distribution and Sewer Supervisor @ $720/mo. (40%) 3,456 3,456 None Labor Foreman @ $586/mo. 7,032 7,032 None Utility Service Mechanic @ $497/mo. 5,964 5,964 None Utility Service Mechanic @ $475/mo. 5,700 5,700 None 4 Laborers @ $438/mo. 21,024 21,024 None 1 Laborer @ $423/mo. 5,076 5,076 None 1 Laborer @ $407/mo. 4,884 4,884 None 102 Overtime 800 800 None 109 Temporary salaries - summer laborers 800 800 None 212 Services to maintain sewers 750 750 None 216 Services to maintain other equipment 800 800 None 243 Rental of automotive equipment 3,500 3,500 None 22 430 . ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 303 Chemicals $ 80 $ 80 $ None 304 Clothing 100 100 None 310 Petroleum products 75 75 None Materials to maintain sewers 2,000 29000 None •320 340 Minor equipment 750 750 None 927 OTHER OPERATING EXPENSES 101 Provision for compensation adjustments 1,000 1,000 None 282 Fiscal agent services 830 830 None 335 Merchandise for resale 109000 102000 None 402 Contingencies 1,000 1,000 None 403A Reimbursement of General Fund for Administrative expense (30% portion) 91,000 91,000 None 420 Medical insurance 6,100 6,100 None 423 Other insurance (public liability) 6,000 6,000 None 930 DEBT SERVICE 410A 1948 Water Revenue Bonds 136,150 136,150 None 410B 1955 Water Revenue Bonds 729625 72,625 None 410C 1964 Water Revenue Bonds 190,770 190,770 None 940 CAPITAL OUTLAY 12" water main on Barton Ave., between Dobson St. and the alley north of Howard St., and west to Asbury Ave. 61000 6,000 None 8" water main, Ashland to Woodbine on Livingston 12,000 12,000 None 1 dump truck 3,400 3,400 None 1 compact station wagon 1,400 1,400 None • 1 electric adding machine 1 manual typewriter 200 205 200 205 None None 1 swivel chair 75 75 None 1 desk 125 125 None 1 copying machine 265 265 None 1 20" rotary mower 100 100 None 1 power lawn sweeper 125 125 None 1 industrial type vacuum cleaner 325 325 None TOTAL APPROPRIATION $1,083,538 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $1,083,538 AMOUNT TO BE RAISED BY TAXATION None SECTION 4: That there be appropriated from the Parking System Fund: 1000 OPERATION AND MAINTENANCE - LOTS AND METERS 101 Regular salaries - 2 Parking Meter Repairmen @ $519/mo. $ 12,456 $ 12,456 $ None 102 Overtime 600 600 None 212 Services to maintain parking lots 12,000 12,000 None 216 Services to maintain ticket dispensers 1,000 1,000 None 231 Electricity 6,000 6,000 None •243 284 Rental of automotive equipment Membership dues 1,600 74 1,600 74 None None 288 Rentals (parking lots) 13,533 139533 None 299A Contractual services (lie detector tests) 300 300 None 299B Contractual services (parking lot management) 36,000 36,000 None 304 Clothing 75 75 None 320 Materials to maintain parking lots 2,000 2,000 None 328 Materials to maintain parking meters 49000 4,000 None 23 • r1 U • 431 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 340 Minor equipment $ 150 $ 150 $ None 345 Office supplies 100 100 None 402 Contingencies 500 500 None 423 Other insurance (parking lot liability) 2,900 2,900 None 1005 COLLECTION 101 Regular salaries - Parking Meter Collector @ $497/mo. 5,964 5,964 None 102 Overtime 100 100 None 215 Services to maintain motorcycle 100 100 None 304 Clothing 25 25 None 310 Petroleum products 40 40 None 315 Regulatory supplies 1,600 1,600 None 345 Office supplies 75 75 None 402 Contingencies 100 100 None 1007 OTHER OPERATING EXPENSES 282 Fiscal agent services 100 100 None 420 Medical insurance 420 420 None 1010 DEBT SERVICE 410A 1952 Parking Revenue Bonds 54,063 54,063 None 410B Land Contract - 823-831 Hinman 9,887 9,887 None 410C Mortgage Payable - Maple and Church 16,392 16,392 None 410D Mortgage Payable - 908 Judson 5,015 5,015 None 410E Mortgage Payable - 711-713 Hinman 4,720 4,720 None 41OF Mortgage Payable - 715 Hinman 3,688 3,688 None 41OG Mortgage Payable - Judson and Main 3,750 3,750 None 1015 CAPITAL OUTLAY Special Assessment 1285 - Downtown lighting project (2nd installment) 2,081 2,081 None Purchase of 723-739 Main St. parking lot 19,500 19,500 None Development of parking lots 15,867 15,867 None 200 parking meters 12,000 12,000 None TOTAL APPROPRIATION $ 248,775 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 248,775 AMOUNT TO BE RAISED BY TAXATION 1100 MAIN BUILDING 101 Regular salaries None SECTION 5: That there be appropriated from the Public Library Fund: 3 Supervisors $" 35,940 $ None $ 359940 3 Department Heads 20,544 None 20,544 4 First Assistants 24,396 None 249396 2.8 General Assistants 15,360 None 15,360 2.2 Sub -Professional staff members 9,324 None 9,324 11.5 Clerk, typists, and stenographers 46,284 None 46,284 4 Building maintenance and janitorial employees 18,036 None 18,036 109 Temporary salaries - 27 clerks and pages (part-time) 38,364 None 38,364 202A Printing 19280 None 1,280 202B Binding 49080 None 4,080 211 Services to maintain buildings 12800 1,800 None 214 Services to maintain office equipment 300 300 None 215 Services to maintain automotive equipment 480 480 24 432 ESTIMATED ` RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 232 Gas for heating $ 89000 $ None $ 8,000 233 Telephone 1,340 1,340 None 235 Water 240 240 None •241 242 Travel expenses Automobile allowance 620 480 620 480 None None 245 Postage 3,060 400 2,660 284 Membership dues 180 180 None 288 Rentals of charging machine 1,440 1,440 None 290 Tree service 240 240 None 310 Petroleum products 200 200 None 312 Janitorial supplies 1,320 1,320 None 320 Materials to maintain buildings 2,100 2,100 None 324 Materials to maintain automotive equipment 200 200 None 328 Materials to maintain office equipment 120 120 None 340 Minor equipment 300 300 None 345 Office supplies 5,280 None 5,380 402 Contingencies 19500 1,500 None 420 Medical insurance 2,400 2,400 None 423 Other insurance 2,100 2,100 None 503 Improvements other than buildings 1,000 1,000 None 515 Office equipment 240 None 240 525A Books 35,200 None 35,200 525B Films 1,740 None 19740 525C Periodicals 2,820 None 2,820 1105 SOUTH BRANCH 101 Regular salaries - 1.6 staff members 8,976 None 8,976 109 Temporary salaries - 2 clerks and pages (part-time) 2,304 None 2,304 288 Rental of building 2,880 2,880 None •525A Books 4,020 None 4,020 525C Periodicals 240 None 240 1110 NORTH BRANCH 101 Regular salaries - 2.1 staff members 12,000 None 12,000 109 Temporary salaries - 2 clerks and pages (part-time) 19440 None 1,440 288 Rentals 5,360 5,360 None 307 Fuel for heating 540 None 540 525A Books 4,020 None 49020 525C Periodicals 240 None 240 TOTAL APPROPRIATION $ 330,328 LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 27,000 AMOUNT TO BE RAISED BY TAXATION $3039328 ADD - 6% FOR COLLECTION LOSSES AND COSTS 18,200 TOTAL TAXATION LEVY FOR PUBLIC LIBRARY FUND $321,528 SECTION 6: That there be appropriated from the Playground • and Recreation Fund: 1200 ADMINISTRATION 101 Regular salaries Park and Recreation Superintendent (5090) $ 6,500 $ None $ 61500 Assistant Superintendent of Recreation @ $812/mo. 9,744 None 9,744 2 Recreation Supervisors @ $663/mo. 15,912 None 15,912 Recreation Supervisor @ $560/mo. 6,720 None 6,720 25 433 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION Recreation Supervisor @ $560/mo. (8 mos.) $ 4,480 $ None $ 49480 Clerk -Typist II @ $359/mo. 49308 None 49308 is II @ $359/mo. (50%) Account Account Clerk II @ $423/mo. 2,154 5,076 None None 29154 51076 109 Temporary salaries 1,500 1,500 None 202 Printing 800 None 800 214 Services to maintain office equipment 200 None 200 216 Services to maintain other equipment 75 75 None 224 Medical services 200 None 200 241 Travel expenses 610 610 None 242 Automobile allowance 19320 None 19320 243 Rental of automotive equipment 500 500 None 245 Postage 600 None 600 284 Membership dues 95 95 None 285 Reception expense 150 150 None 302 Publications 125 125 None 345 Office supplies 19400 None 19400 402 Contingencies 19000 19000 None 420 Medical insurance 1,700 None 19700 1205 BOAT RAMP 109 Temporary salaries (boat ramp attendants) 2,750 2,750 None 212 Services to maintain boat ramp 31500 39500 None 315 Regulatory supplies 175 175 None 328 Materials to maintain other equipment 300 300 None 355 Recreation supplies 75 75 None 402 Contingencies 100 100 None 1210 BEACHES • 109 Temporary salaries (supervisors, lifeguards, beachcombers, token inspectors, etc.) 40,000 40,000 None 201 Advertising 150 150 None 212 Services to maintain beaches 2,200 2,200 None 216 Services to maintain equipment 100 100 None 231 Electricity 250 250 None 233 Telephone 175 175 None 242 Automobile allowance 200 200 None 283 Laundry 100 100 None 299 Other contractual services 150 150 None 304 Clothing 400 400 None 312 Janitorial supplies 125 125 None 315 Regulatory supplies 600 600 None 328 Materials to maintain other equipment 700 700 None 330 Medical supplies 150 150 None 345 Office supplies 150 150 None 399 Other commodities, N.O.C. 900 900 None 1220 DAY CAMP 109 Temporary salaries - 1 day camp director, 1 assistant director, 7 camp leaders, and 1 clerk 69200 69200 None 201 Advertising 200 200 None 242 Automobile allowance 120 120 None 299 Other contractual services 19950 19950 None 306 Food 525 525 None Office supplies 25 25 None •345 355 Recreation supplies 150 150 None 423 Other insurance (campers' liability) 250 250 None 26 434 ESTIMATED RECEIPTS FROM SOURCES TO BE ACCOUNT TOTAL OTHER THAN RAISED BY NUMBER APPROPRIATION TAXATION TAXATION 1240 SUMMER PLAYGROUND ACTIVITIES 109 Temporary salaries - summer play leaders, etc. $ 24,375 $ None $ 249375 advertising 25 25 None •201 216 Services to maintain other equipment 75 75 None 242 Automobile allowance 100 100 None 330 Medical supplies 100 None 100 345 Office supplies 700 None 700 355 Recreation supplies 4,200 None 4,200 402 Contingencies 200 200 None 404 Contributions to organizations (retarded children's summer play project) 300 300 None 1245 CLUB ACTIVITIES 109 Temporary salaries - club leaders, etc. 680 680 None 245 Postage 125 125 None 288 Rental of gymnasiums 19915 None 19915 355 Recreation supplies 375 None 375 1250 ICE RINKS 109 Temporary salaries - ice rink attendants 8,500 895 79605 299 Other contractual services (rink maintenance) 400 400 None 328 Materials to maintain other equipment 300 300 None 355 Recreation supplies 700 None 700 1255 SPECIAL PROGRAMS 109 Temporary salaries - leaders 1,570 19570 None 245 Postage 35 35 None •306 355 Food Recreation supplies 950 860 None None 950 860 1260 INDOOR PROGRAM 109 Temporary salaries - leaders and instructors 5,815 1,000 49815 242 Automobile allowance 105 None 105 288 Rental of gyms 49146 None 41146 345 Office supplies 50 None 50 355 Recreation supplies 300 None 300 1265 SENIOR CITIZENS PROGRAM 101 Regular salaries Senior Citizen's Director @ $519/mo. 69228 None 69228 Custodian @ $438/mo. (50%) 2,628 None 29628 109 Temporary salaries - program leaders 89000 19000 71000 231 Electricity 260 None 260 233 Telephone 40 None 40 243 Automobile allowance 240 None 240 245 Postage 200 None 200 288 Rental of downtown center 39600 None 39600 306 Food 250 None 250 312 Janitorial supplies 50 None 50 345 Office supplies 300 None 300 355 Recreation supplies 500 None 500 402 Contingencies 200 200 None 1270 SPORTS LEAGUES 109 Temporary salaries - instructors • and officials 10,860 1,500 99360 231 Electricity 500 None 500 242 Automobile allowance 105 None 105 245 Postage 180 None 180 288 Rental of gyms 480 None 480 355 Recreation supplies 19720 None 1,720 1275 EVANSTON SYMPHONY ORCHESTRA 288 Rental of rehearsal rooms 740 None 740 27 435 ACCOUNT NUMBER ESTIMATED RECEIPTS FROM SOURCES TO BE TOTAL OTHER THAN RAISED BY APPROPRIATION TAXATION TAXATION 1290 CAPITAL OUTLAY Refinish gymnasium floor - Foster Center $ New gymnasium floor - Chandler • Center All weather court - Chandler Center 2 desks 2 chairs 2 4-drawer file cabinets 1 set of parallel bars 1 pair flying rings 1 set volleyball standards 8 tumbling mats 1 table tennis table 100 folding chairs 1 public address system 2 portable coat racks 2 10 row bleacher sections 1 mechanical field marker 2 power megaphones 3 metal lifeguard stands 6 bicycle racks • • TOTAL APPROPRIATIONS LESS - ESTIMMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR PLAYGROUND AND RECREATION FUND 1,500 $ None $ 19500 29200 None 2,200 29800 None 2,800 260 None 260 150 None 150 190 None 190 500 None 500 110 None 110 99 None 99 454 None 454 125 None 125 350 None 350 150 None 150 100 None 100 19800 None 11800 95 None 95 90 None 90 270 None 270 372 None 372 $ 2339436 $ 75,130 $158,306 $1679804 SECTION 7s That there be appropriated from the Community Buildings Fund: 1225 BOLTWOOD PARK CENTER 101 Regular salaries Recreation Leader II @ $539/mo. $ 6,468 $ None $ 61468 Recreation Leader II @ $497/mo. 59964 None 53,964 Custodial Worker @ $391/mo. 4,692 None 4,692 109 Temporary salaries 29400 2000 None 231 Electricity 1,500 None 1,500 235 Water 280 None 280 307 Fuel for heating 1,400 None 11400 312 Janitorial_ supplies 250 None 250 328 Materials to maintain other equipment 100 100 None 345 Office supplies 25 25 None 355 Recreation supplies 350 None 350 402 Contingencies 50 50 None 1230 CHANDLER -LEAFY PARK CENTER 101 Regular salaries Recreation Leader III @ $488 Mo. 5,856 None 52856 Recreation Leader II @ $560 mo. 61,720 None 69720 Custodial Worker (part-time) @ $80/mo. 966 None 966 109 Temporary salaries - play leaders 29800 2,800 None 231 Electricity 150 None 150 307 Fuel for heating 275 None 275 312 Janitorial supplies 125 None 125 328 Materials to maintain other equipment 50 50 None 355 Recreation supplies 250 None 250 402 Contingencies 30 30 None 436 • ACCOUNT NUMBER TOTAL APPROPRIATION 1235 FOSTER COMMUNITY CENTER 101 Regular salaries Recreation Leader III @ $637 mo. $ Recreation Leader II @ $539 mo. Recreation Leader I @ $519 mo. Recreation Leader's assistant @ $423/mo. Custodian @ $475/mo. Custodial Worker @ $438/mo. 102 Overtime 109 Temporary salaries - play leaders 231 Electricity 233 Telephone 235 Water 301 Agricultural supplies 307 Fuel for heating 312 Janitorial supplies 328 Materials to maintain other equipment 345 Office supplies 355 Recreation supplies 402 Contingencies TOTAL APPROPRIATION $ LESS - ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION ADD - 6% FOR COLLECTION LOSSES AND COSTS TOTAL TAXATION LEVY FOR COMMUNITY BUILDING FUND 7,644 6,468 6,228 5,076 5,700 5,256 1,000 1,000 3,400 75 350 50 3,200 625 300 15 500 100 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION $ None None None None None None 1,000 1,000 None None None None None None 300 15 None 100 $ 7,870 TO BE RAISED BY TAXATION $ 7,644 6,468 6,228 5,076 5,700 5,256 None None 3,400 75 350 50 3,200 625 None None 500 None $ 79,818 $ 84,607 SECTION 8: That there be appropriated from the Firemen's Pension Fund: FOR FIREMEN'S PENSION FUND $ 195,425 $ 55,959 $139,466 ADD - 6% FOR COLLECTION LOSSES AND COSTS 8,368 TOTAL TAXATION LEVY FOR FIREMEN'S PENSION FUND $147,834 SECTION 9: That there be appropriated from the Police Pension Fund: FOR POLICE PENSION FUND $ 235,236 $ 779000 $1589236 ADD - 6% FOR COLLECTION LOSSES AND COSTS 9,494 TOTAL TAXATION LEVY FOR POLICE PENSION FUND $1679730 29 437 Y T ESTIMATED �- RECEIPTS FROM SOURCES TO HE TOTAL UnM BM RAISED BY APPROPRIATION TAXATION{ ?TAXATION. SWTION 10: That there be appropriated from the Illinois Municipal Retirment Fundt FOR ILLINOIS MUNICIPAL RETIREMENT FUND $ 2719058 $ 339575 $2379410 ADD - 6% FOR COLLHCTION LASSES AND COSTS 14P249 TOTAL TAXATION LEVY FOR ILLINOIS MUNICIPAL RETIREMENT FUND $2519732 I* SECTION 11: That the City Clerk shall make and file with the County Clerk of the County of Cook? in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend ouch taxes for collection in the manner and form required by law. SECTION 12: That this ordinance shall be in full force and 0 effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. APPROVED4flAUkfi jr 2 9 , 1965 ISO